Expenditure Details
Amount | $40.89 |
Date | 08/09/2019 |
Committee | Friends of Roxann Robinson |
Payee | Creative Direct LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2631553 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Expense |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219 |
Expenditure Category | Unknown |